[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 960  >   

744 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002023-09-027465Actual
5446200.002022-09-027418Budget
39058330.552025-04-0274511Actual
2923128.002022-07-037456Actual
23935151.002024-03-017426Actual
15907186.002023-07-037456Actual
16972131.002023-08-027466Actual
587167.002022-05-027436Actual
1445936.932023-05-0274612Actual
11485242.002023-03-027464Actual
1646932.672023-07-0374612Actual
17029325.002023-08-027417Actual
27187192.002024-06-017436Actual
6150109.002022-10-027426Actual
5447278.362022-09-027418Actual
30169638.112024-08-0174213Actual
29075452.142024-07-0274613Actual
24104329.002024-03-017417Actual
20620478.002023-12-037413Actual
634129.002022-05-027446Actual
16561352.002023-08-027463Actual
2517187.002022-07-037464Actual
2332100.002022-07-037463Budget
6432200.002022-10-027417Budget
12832143.002023-04-027416Actual
38325186.002025-04-027473Actual
33305218.852024-11-0174411Actual
22633382.002024-01-317463Actual
2410111.002022-07-037473Actual
33011410.002024-11-017417Actual
37740711.702025-03-027468Actual
11848138.002023-03-027446Actual
30974255.022024-09-0174111Actual
3528121.002022-08-027473Actual
37331338.002025-03-027465Actual
10118116.002023-01-317413Actual
34428339.062024-12-0274411Actual
31210457.152024-09-0174612Actual
35845776.702024-12-3174213Actual
8676200.002022-12-037417Budget
9852200.002022-12-317467Budget
1614125.002022-06-027416Actual
8817200.002022-12-037418Budget
12977116.002023-04-027446Actual
24786250.002024-04-017464Actual
13085100.002023-04-027466Budget
6760149.002022-11-027413Actual
13501501.002023-05-027413Actual
21274382.912023-12-037468Actual
11802170.002023-03-027436Actual
15138502.612023-06-027428Actual
21332151.832023-12-0374111Actual
23422194.382024-01-3174511Actual
2665436.932024-05-0174612Actual
14727277.002023-06-027415Actual
18152413.212023-09-027418Actual
27329386.002024-06-017417Actual
24844236.002024-04-017415Actual
7692323.812022-11-027418Actual
963200.002022-05-027418Budget
2715997.002024-06-017426Actual
13164200.002023-04-027417Budget
682084.002022-11-027463Actual
6103100.002022-10-027416Budget
33517478.452024-11-0174113Actual
17064382.002023-08-027467Actual
5961200.002022-10-027415Budget
25289482.912024-04-017468Actual
2781100.002022-07-037426Budget
23341164.592024-01-3174211Actual
30413439.002024-09-017464Actual
32127219.912024-10-0174211Actual
17297230.552023-08-0274311Actual
36876398.642025-01-3174212Actual
588100.002022-05-027436Budget
16265141.192023-07-0374311Actual
3061232.002022-07-037417Actual
16353213.532023-07-0374611Actual
2554745.442024-04-0174112Actual
26473158.212024-05-0174311Actual
5635100.002022-10-027413Budget
16739322.002023-08-027415Actual
33251366.722024-11-0174211Actual
35229165.002024-12-317466Actual
11097200.002023-01-317428Budget
24667335.002024-04-017463Actual
15800139.002023-07-037416Actual
12034200.002023-03-027417Budget
24424184.812024-03-0174511Actual
14106485.942023-05-027418Actual
1641133.742023-07-0374112Actual
20386133.742023-11-0274411Actual
12095158.002023-03-027467Actual
740200.002022-05-027466Budget
7224200.002022-11-027416Budget
2250828.422023-12-3174112Actual
35170133.002024-12-317446Actual
11158200.002023-01-317468Budget
3310246.542022-07-037468Actual
3952100.002022-08-027436Budget
7740200.002022-11-027428Budget
7881130.002022-12-037413Actual
21868226.002023-12-317465Actual
35321346.002024-12-317467Actual
27685250.762024-06-0174611Actual
7880100.002022-12-037413Budget
29345344.002024-08-017415Actual
3062200.002022-07-037417Budget
6293111.002022-10-027456Actual
24937151.002024-04-017416Actual
37175217.002025-03-027473Actual
31771135.002024-10-017446Actual
25429166.722024-04-0174411Actual
38977314.592025-04-0274211Actual
35554300.762024-12-3174311Actual
2050525.232023-11-0274112Actual
36436486.002025-01-317417Actual
37444193.002025-03-027436Actual
23455188.002024-01-3174611Actual
11705100.002023-03-027416Budget
18894153.002023-10-027426Actual
2156628.422023-12-0374612Actual
21387163.532023-12-0374311Actual
18059342.002023-09-027417Actual
36677357.152025-01-3174211Actual
29287414.002024-08-017464Actual
33339320.982024-11-0174611Actual
965692.002022-12-317456Actual
33165448.062024-11-017468Actual
18948167.002023-10-027446Actual
38949376.302025-04-0274111Actual
882217.002022-05-027467Actual
18974106.002023-10-027456Actual
35699300.762024-12-3174112Actual
20127329.002023-11-027467Actual
14011486.002023-05-027417Actual
36346123.002025-01-317456Actual
35379651.092024-12-317418Actual
26921319.002024-06-017473Actual
26500149.702024-05-0174411Actual
19744243.002023-11-027464Actual
8127280.002022-12-037464Budget
12930124.002023-04-027436Actual
2457528.422024-03-0174612Actual
2085200.002022-06-027418Budget
16681203.002023-08-027464Actual
19682444.002023-11-027473Actual
22958202.002024-01-317436Actual
38026443.322025-03-0274212Actual
35441416.242024-12-317468Actual
38566146.002025-04-027426Actual
13304200.002023-04-027418Budget
2354535.872024-01-3174612Actual
29519136.002024-08-017446Actual
34134510.002024-12-027417Actual
30471356.002024-09-017415Actual
2611078.002024-05-017456Actual
13024119.002023-04-027456Actual
689990.002022-11-027473Budget
18299168.852023-09-0274211Actual
4511100.002022-09-027413Budget
23908200.002024-03-017416Actual
10178103.002023-01-317463Actual
37083410.002025-03-027413Actual
17184479.882023-08-027468Actual
34169435.002024-12-027467Actual
32508416.002024-11-017413Actual
3903100.002022-08-027426Budget
15258173.102023-06-0274211Actual
8738218.002022-12-037467Actual
2653200.002022-07-037465Budget
24370161.402024-03-0174311Actual
14550395.002023-06-027463Actual
37118370.002025-03-027463Actual
1615100.002022-06-027416Budget
38891464.732025-04-027468Actual
25227442.002024-04-017418Actual
4046100.002022-08-027456Budget
35641242.252024-12-3174611Actual
3854144.002022-08-027416Actual
1950339.062023-10-0274212Actual
14875199.002023-06-027436Actual
23193499.582024-01-317418Actual
33131485.942024-11-017428Actual
12284200.002023-03-027468Budget
38481281.002025-04-027465Actual
12283254.122023-03-027468Actual
25726296.002024-05-017463Actual
2451642.252024-03-0174112Actual
28722218.852024-07-0274211Actual
20092384.002023-11-027417Actual
20413202.892023-11-0274511Actual
25375186.932024-04-0174211Actual
19950140.002023-11-027436Actual
24224682.912024-03-017428Actual
1867144.002022-06-027466Actual
22123357.002023-12-317417Actual
3124202.002022-07-037467Actual
28071231.002024-07-027473Actual
10502200.002023-01-317465Budget
30350264.002024-09-017473Actual
5229100.002022-09-027466Budget
18353231.612023-09-0274411Actual
25848221.002024-05-017464Actual
26084105.002024-05-017446Actual
2193200.002022-06-027468Budget
30645145.002024-09-017446Actual
38118717.052025-03-0274113Actual
13893141.002023-05-027446Actual
38539185.002025-04-027416Actual
19710283.002023-11-027414Actual
21119414.002023-12-037417Actual
801981.002022-12-037473Actual
28133346.002024-07-027464Actual
38176499.512025-03-0274613Actual
7693200.002022-11-027418Budget
409200.002022-05-027465Budget
38771310.002025-04-027467Actual
34019160.002024-12-027446Actual
15285149.702023-06-0274311Actual
9851155.002022-12-317467Actual
5555213.212022-09-027468Actual
4838200.002022-09-027415Budget
2876170.002022-07-037446Actual
30201780.212024-08-0174613Actual
21441163.532023-12-0374511Actual
539100.002022-05-027426Budget
33278198.642024-11-0174311Actual
34783332.002024-12-317413Actual
9512100.002022-12-317426Budget
15586350.002023-07-037473Actual
1208100.002022-06-027463Budget
34489325.232024-12-0274611Actual
1750139.062023-08-0274612Actual
11157235.932023-01-317468Actual
37853311.402025-03-0274311Actual
681148.002022-05-027456Actual
34903403.002024-12-317414Actual
29015645.122024-07-0274113Actual
36054529.002025-01-317414Actual
16618323.002023-08-027473Actual
10909200.002023-01-317417Budget
3775200.002022-08-027465Budget
31176465.662024-09-0174212Actual
37496138.002025-03-027456Actual
569793.002022-10-027463Actual
5368200.002022-09-027467Budget
32007473.822024-10-017428Actual
30378346.002024-09-017414Actual
1025696.002023-01-317473Actual
1335280.002022-06-027414Budget
24343182.682024-03-0174211Actual
23757224.002024-03-017464Actual
21212654.122023-12-037418Actual
39092294.382025-04-0274611Actual
19218399.572023-10-027468Actual
268200.002022-05-027464Budget
11296100.002023-03-027463Budget
34694455.652024-12-0274213Actual
6151100.002022-10-027426Budget
21360211.402023-12-0374211Actual
17242163.532023-08-0274111Actual
5308200.002022-09-027417Budget
36790383.742025-01-3174611Actual
32756434.002024-11-017465Actual
13084120.002023-04-027466Actual
29380269.002024-08-017465Actual
17863179.002023-09-027416Actual
21154467.002023-12-037467Actual
25785245.002024-05-017473Actual
22244602.612023-12-317428Actual
6199100.002022-10-027436Budget
29848312.472024-08-0174111Actual
28694302.892024-07-0274111Actual
490105.002022-05-027416Actual
27213132.002024-06-017446Actual
11237131.002023-03-027413Actual
9608137.002022-12-317446Actual
32721383.002024-11-017415Actual
27651289.062024-06-0174511Actual
19156608.672023-10-027418Actual
33544711.792024-11-0174213Actual
457196.002022-09-027463Actual
2654180.002022-07-037465Actual
2600384.002024-05-017416Actual
1947642.252023-10-0274112Actual
2458281.002022-07-037414Actual
36649359.282025-01-3174111Actual
18562403.002023-10-027413Actual
23602442.002024-03-017413Actual
21062119.002023-12-037466Actual
36088467.002025-01-317464Actual
30506378.002024-09-017465Actual
20185628.372023-11-027418Actual
29578167.002024-08-017466Actual
12753200.002023-04-027465Budget
9713100.002022-12-317466Budget
4185237.002022-08-027417Actual
13414252.602023-04-027468Actual
28365180.002024-07-027446Actual
30293244.002024-09-017463Actual
7416100.002022-11-027456Budget
5556200.002022-09-027468Budget
2133200.002022-06-027428Budget
14635218.002023-06-027414Actual
8491200.002022-12-037446Budget
27804314.592024-06-0174612Actual
1334285.002022-06-027414Actual
9561122.002022-12-317436Actual
35581296.512024-12-3174411Actual
8444100.002022-12-037436Budget
6353103.002022-10-027466Actual
1151100.002022-06-027413Budget
9385200.002022-12-317465Budget
12033170.002023-03-027417Actual
1137598.002023-03-027473Actual
11704179.002023-03-027416Actual
18180602.612023-09-027428Actual
20867336.002023-12-037465Actual
36266126.002025-01-317426Actual
38145741.622025-03-0274213Actual
4978100.002022-09-027416Budget
1473208.002022-06-027415Actual
22007175.002023-12-317446Actual
21926162.002023-12-317416Actual
9188200.002022-12-317414Budget
3998125.002022-08-027446Actual
37416160.002025-03-027426Actual
33223389.062024-11-0174111Actual
24458189.062024-03-0174611Actual
16939153.002023-08-027456Actual
8347200.002022-12-037416Budget
27979272.002024-07-027413Actual
28602599.582024-07-027428Actual
25077161.002024-04-017466Actual
4759167.002022-09-027464Actual
9930200.002022-12-317418Budget
20925186.002023-12-037416Actual
14228142.252023-05-0274111Actual
22450163.532023-12-3174611Actual
6761100.002022-11-027413Budget
9328200.002022-12-317415Budget
32841167.002024-11-017426Actual
13717304.002023-05-027415Actual
28957370.982024-07-0274612Actual
34818383.002024-12-317463Actual
32600193.002024-11-017473Actual
25044152.002024-04-017456Actual
24257476.852024-03-017468Actual
6246100.002022-10-027446Budget
14927183.002023-06-027456Actual
10119100.002023-01-317413Budget
13536367.002023-05-027463Actual
2411100.002022-07-037473Budget
37389138.002025-03-027416Actual
10443276.002023-01-317415Actual
14820147.002023-06-027416Actual
2006255.002022-06-027467Actual
10039200.002022-12-317468Budget
4570100.002022-09-027463Budget
801890.002022-12-037473Budget
1137480.002023-03-027473Budget
1953439.062023-10-0274612Actual
18326182.682023-09-0274311Actual
33045439.002024-11-017467Actual
1866200.002022-06-027466Budget
11563205.002023-03-027415Actual
38620129.002025-04-027446Actual
31921397.002024-10-017467Actual
31717153.002024-10-017426Actual
19063342.002023-10-027417Actual
5823195.002022-10-027414Actual
5307166.002022-09-027417Actual
1946200.002022-06-027417Budget
12612235.002023-04-027464Actual
20447193.322023-11-0274611Actual
4758200.002022-09-027464Budget
30050364.602024-08-0174212Actual
35407519.272024-12-317428Actual
13867144.002023-05-027436Actual
1442830.552023-05-0274212Actual
8394134.002022-12-037426Actual
33753376.002024-12-027414Actual
9979200.002022-12-317428Budget
12976100.002023-04-027446Budget
6102137.002022-10-027416Actual
10831100.002023-01-317466Budget
12362100.002023-04-027413Budget
32814148.002024-11-017416Actual
17150493.512023-08-027428Actual
33459370.982024-11-0174612Actual
1806100.002022-06-027456Budget
19625410.002023-11-027463Actual
28226342.002024-07-027465Actual
34667548.632024-12-0274113Actual
24047188.002024-03-017466Actual
21742244.002023-12-317414Actual
27862764.422024-06-0174113Actual
5075118.002022-09-027436Actual
30142767.932024-08-0174113Actual
16086.002022-05-027473Actual
3718200.002022-08-027415Budget
32895166.002024-11-017446Actual
19006137.002023-10-027466Actual
39004336.942025-04-0274311Actual
25018108.002024-04-017446Actual
16887208.002023-08-027436Actual
28516365.002024-07-027467Actual
18380192.252023-09-0274511Actual
31384392.002024-10-017413Actual
821255.002022-05-027417Actual
32041516.242024-10-017468Actual
16210188.002023-07-0374111Actual
10179100.002023-01-317463Budget
3203200.002022-07-037418Budget
29635520.002024-08-017417Actual
34726717.052024-12-0274613Actual
18654310.002023-10-027473Actual
29252499.002024-08-017414Actual
6431167.002022-10-027417Actual
5123161.002022-09-027446Actual
31539337.002024-10-017464Actual
11895100.002023-03-027456Budget
13163272.002023-04-027417Actual
23694386.002024-03-017473Actual
404596.002022-08-027456Actual
23815298.002024-03-017415Actual
17385181.612023-08-0274611Actual
9609200.002022-12-317446Budget
7085193.002022-11-027415Actual
2877200.002022-07-037446Budget
30084344.382024-08-0174612Actual
26418133.742024-05-0174111Actual
5026118.002022-09-027426Actual
689879.002022-11-027473Actual
4979160.002022-09-027416Actual
31268496.002024-09-0174113Actual
27132133.002024-06-017416Actual
14669230.002023-06-027464Actual
30761397.002024-09-017417Actual
4649100.002022-09-027473Budget
31056306.082024-09-0174411Actual
10501270.002023-01-317465Actual
4245200.002022-08-027467Budget
12929100.002023-04-027436Budget
11753200.002023-03-027426Budget
26864326.002024-06-017463Actual
7273166.002022-11-027426Actual
1394200.002022-06-027464Budget
2351328.422024-01-3174112Actual
21714361.002023-12-317473Actual
6247105.002022-10-027446Actual
27597301.832024-06-0174311Actual
36026269.002025-01-317473Actual
34575457.152024-12-0274212Actual
4373200.002022-08-027428Budget
9386208.002022-12-317465Actual
29790622.302024-08-017468Actual
7007272.002022-11-027464Actual
32208293.322024-10-0174511Actual
7272100.002022-11-027426Budget
11236100.002023-03-027413Budget
23043151.002024-01-317466Actual
3999100.002022-08-027446Budget
39330503.022025-04-0274613Actual
24992130.002024-04-017436Actual
35196117.002024-12-317456Actual
36758268.852025-01-3174511Actual
538160.002022-05-027426Actual
20833322.002023-12-037415Actual
29042767.932024-07-0274213Actual
35286323.002024-12-317417Actual
338891.002022-08-027413Actual
17593348.002023-09-027463Actual
11049200.002023-01-317418Budget
29756476.852024-08-017428Actual
30854773.822024-09-017418Actual
12691200.002023-04-027415Budget
16118685.942023-07-037428Actual
2132364.722022-06-027428Actual
23313241.192024-01-3174111Actual
1250370.002023-04-027473Actual
16032382.002023-07-037467Actual
29167311.002024-08-017463Actual
29545123.002024-08-017456Actual
3450100.002022-08-027463Budget
27074267.002024-06-017465Actual
13595331.002023-05-027473Actual
11484200.002023-03-027464Budget
36704359.282025-01-3174311Actual
15707328.002023-07-037415Actual
10678181.002023-01-317436Actual
5495200.002022-09-027428Budget
33576545.122024-11-0174613Actual
7741308.662022-11-027428Actual
38353344.002025-04-027414Actual
7801323.812022-11-027468Actual
10581100.002023-01-317416Budget
1286107.002022-06-027473Actual
16774298.002023-08-027465Actual
26561145.442024-05-0174611Actual
11422266.002023-03-027414Actual
15742202.002023-07-037465Actual
15855119.002023-07-037436Actual
4899166.002022-09-027465Actual
31597466.002024-10-017415Actual
14046448.002023-05-027467Actual
38060393.322025-03-0274612Actual
28749375.232024-07-0274311Actual
33880405.002024-12-027465Actual
19922130.002023-11-027426Actual
8596164.002022-12-037466Actual
9465200.002022-12-317416Budget
18597439.002023-10-027463Actual
33425282.682024-11-0174212Actual
32663369.002024-11-017464Actual
33103628.372024-11-017418Actual
6572200.002022-10-027418Budget
1711104.002022-06-027436Actual
11096252.602023-01-317428Actual
22158329.002023-12-317467Actual
23637439.002024-03-017463Actual
18716246.002023-10-027464Actual
11564200.002023-03-027415Budget
35116157.002024-12-317426Actual
2273100.002022-07-037413Budget
34077128.002024-12-027466Actual
34374226.302024-12-0274211Actual
23221608.672024-01-317428Actual
24964111.002024-04-017426Actual
3309200.002022-07-037468Budget
30671106.002024-09-017456Actual
38857493.512025-04-027428Actual
7475129.002022-11-027466Actual
4186200.002022-08-027417Budget
22598416.002024-01-317413Actual
39297731.092025-04-0274213Actual
31979625.342024-10-017418Actual
1747043.312023-08-0274212Actual
34346377.362024-12-0274111Actual
6621200.002022-10-027428Budget
208240.002022-05-027414Actual
17970165.002023-09-027456Actual
13752326.002023-05-027465Actual
12223335.942023-03-027428Actual
25402198.642024-04-0174311Actual
6620304.122022-10-027428Actual
35089116.002024-12-317416Actual
9978293.512022-12-317428Actual
28837357.152024-07-0274611Actual
38268359.002025-04-027463Actual
2005200.002022-06-027467Budget
29903248.642024-08-0174311Actual
22066198.002023-12-317466Actual
19837250.002023-11-027465Actual
11625200.002023-03-027465Budget
19802363.002023-11-027415Actual
14134670.792023-05-027428Actual
15017467.002023-06-027417Actual
11801100.002023-03-027436Budget
3717250.002022-08-027415Actual
9249280.002022-12-317464Budget
794090.002022-12-037463Budget
14607267.002023-06-027473Actual
16646202.002023-08-027414Actual
9002100.002022-12-317413Budget
9791200.002022-12-317417Budget
6494200.002022-10-027467Budget
31295459.162024-09-0174213Actual
2595157.002022-07-037415Actual
23963130.002024-03-017436Actual
9931292.002022-12-317418Actual
962352.602022-05-027418Actual
27239129.002024-06-017456Actual
36146426.002025-01-317415Actual
12551200.002023-04-027414Budget
6352100.002022-10-027466Budget
37620354.002025-03-027467Actual
12692191.002023-04-027415Actual
30591108.002024-09-017426Actual
24752246.002024-04-017414Actual
36994631.092025-01-3174213Actual
32181212.472024-10-0174411Actual
1189692.002023-03-027456Actual
8206232.002022-12-037415Actual
9464161.002022-12-317416Actual
26949514.002024-06-017414Actual
10580141.002023-01-317416Actual
28284189.002024-07-027416Actual
2732155.002022-07-037416Actual
17558374.002023-09-027413Actual
12175200.002023-03-027418Budget
22930132.002024-01-317426Actual
209280.002022-05-027414Budget
23722244.002024-03-017414Actual
26772694.252024-05-0174613Actual
10040240.482022-12-317468Actual
2153342.252023-12-0374112Actual
14283217.782023-05-0274311Actual
12833100.002023-04-027416Budget
9189167.002022-12-317414Actual
38388408.002025-04-027464Actual
20246673.822023-11-027468Actual
32451545.122024-10-0174613Actual
19276142.252023-10-0274111Actual
8066256.002022-12-037414Actual
3576215.002022-08-027414Actual
15529376.002023-07-037463Actual
30882479.882024-09-017428Actual
3251200.002022-07-037428Budget
31797136.002024-10-017456Actual
31632388.002024-10-017465Actual
2459280.002022-07-037414Budget
32869147.002024-11-017436Actual
7145200.002022-11-027465Budget
2254148.632023-12-3174612Actual
20114.002022-05-027413Actual
37998375.232025-03-0274112Actual
12613200.002023-04-027464Budget
39031381.622025-04-0274411Actual
38594153.002025-04-027436Actual
37826196.512025-03-0274211Actual
36320184.002025-01-317446Actual
9141110.002022-12-317473Actual
12222200.002023-03-027428Budget
16090663.212023-07-037418Actual
2596200.002022-07-037415Budget
1847232.672023-09-0274112Actual
29670291.002024-08-017467Actual
14901115.002023-06-027446Actual
10830120.002023-01-317466Actual
29438134.002024-08-017416Actual
4648107.002022-09-027473Actual
35527298.642024-12-3174211Actual
31148328.422024-09-0174112Actual
10677100.002023-01-317436Budget
14847176.002023-06-027426Actual
349192.002022-05-027415Actual
26446103.952024-05-0174211Actual
7086200.002022-11-027415Budget
13839150.002023-05-027426Actual
21414211.402023-12-0374411Actual
7614235.002022-11-027467Actual
16292139.062023-07-0374411Actual
1540439.062023-06-0274112Actual
4837216.002022-09-027415Actual
10772100.002023-01-317456Budget
27922671.442024-06-0174613Actual
906290.002022-12-317463Budget
22903153.002024-01-317416Actual
1474200.002022-06-027415Budget
35878790.742024-12-3174613Actual
881200.002022-05-027467Budget
7006280.002022-11-027464Budget
25489189.062024-04-0174611Actual
29964383.742024-08-0174611Actual
21953172.002023-12-317426Actual
34609332.682024-12-0274612Actual
16526380.002023-08-027413Actual
20002138.002023-11-027456Actual
15614194.002023-07-037414Actual
24724323.002024-04-017473Actual
37678542.002025-03-027418Actual
410248.002022-05-027465Actual
13305290.482023-04-027418Actual
26143106.002024-05-017466Actual
19976123.002023-11-027446Actual
15827111.002023-07-037426Actual
17122454.122023-08-027418Actual
682100.002022-05-027456Budget
13352285.932023-04-027428Actual
9655100.002022-12-317456Budget
36591645.032025-01-317468Actual
1535200.002022-06-027465Budget
37470132.002025-03-027446Actual
7321107.002022-11-027436Actual
23010154.002024-01-317456Actual
26739459.162024-05-0174213Actual
6200131.002022-10-027436Actual
35031334.002024-12-317465Actual
25813306.002024-05-017414Actual
22690297.002024-01-317473Actual
10629168.002023-01-317426Actual
9248255.002022-12-317464Actual
8267215.002022-12-037465Actual
22811239.002024-01-317415Actual
9712103.002022-12-317466Actual
19304127.362023-10-0274211Actual
21657323.002023-12-317463Actual
36294165.002025-01-317436Actual
22335141.192023-12-3174111Actual
25691312.002024-05-017413Actual
15649313.002023-07-037464Actual
7941104.002022-12-037463Actual
35969335.002025-01-317463Actual
25255490.482024-04-017428Actual
4510112.002022-09-027413Actual
22984108.002024-01-317446Actual
15494490.002023-07-037413Actual
4107138.002022-08-027466Actual
8597100.002022-12-037466Budget
28923336.942024-07-0274212Actual
22277434.422023-12-317468Actual
2557426.292024-04-0174212Actual
38829588.972025-04-027418Actual
16859172.002023-08-027426Actual
6493267.002022-10-027467Actual
28803311.402024-07-0274511Actual
15230148.632023-06-0274111Actual
10970247.002023-01-317467Actual
28099412.002024-07-027414Actual
2516200.002022-07-037464Budget
5169135.002022-09-027456Actual
491100.002022-05-027416Budget
19385170.982023-10-0274511Actual
5962228.002022-10-027415Actual
3396595.002024-12-027426Actual
17918179.002023-09-027436Actual
30564152.002024-09-017416Actual
34938429.002024-12-317464Actual
16152519.272023-07-037468Actual
14960144.002023-06-027466Actual
6024200.002022-10-027465Budget
22845359.002024-01-317465Actual
161100.002022-05-027473Budget
6294100.002022-10-027456Budget
26058101.002024-05-017436Actual
3577200.002022-08-027414Budget
21623344.002023-12-317413Actual
3529100.002022-08-027473Budget
30916637.462024-09-017468Actual
28481450.002024-07-027417Actual
4697200.002022-09-027414Budget
5076100.002022-09-027436Budget
8923251.092022-12-037468Actual
5634138.002022-10-027413Actual
4900200.002022-09-027465Budget
38679164.002025-04-027466Actual
13623274.002023-05-027414Actual
7802200.002022-11-027468Budget
6682354.122022-10-027468Actual
14256223.102023-05-0274211Actual
38736325.002025-04-027417Actual
30796325.002024-09-017467Actual

Generated 2025-06-01 03:07:53.017 UTC